| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 43621230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,112,060 |
| Amount | 14,112,060 lekë |
| Invoice description | 2123001 Bashkia Kruje Rikonstruksion i Unazes se Vogel Qytet Fushe Kruje Kontrate nr 6143 dt 21.09.2022 njf fituesi dt 15.08.2022 sit nr 2 lik i fat nr 2368/2023 dt 28.03.2023 |